Queries participated by CA Suresh Jain
Invoicing
Posted on 22 January 2018 at 22:07Type of activity
Posted on 22 January 2018 at 22:11Non deduction of tds
Posted on 23 January 2018 at 07:15Gardening maintenance service
Posted on 22 January 2018 at 22:00Shipping bills open at bank
Posted on 22 January 2018 at 21:51Revised schedule vi - revenue from operations - (negetive)
Posted on 22 January 2018 at 22:56Gst rate & process
Posted on 22 January 2018 at 15:57Gift from daughter to huf
Posted on 22 January 2018 at 15:59E-way bill
Posted on 22 January 2018 at 22:16Distribution of fixed assets by private limited company
Posted on 22 January 2018 at 16:11Regaring gst invoice
Posted on 22 January 2018 at 16:02Set off of carry forward losses
Posted on 22 January 2018 at 16:03Capitalisation of ac installation charges
Posted on 22 January 2018 at 16:06Itc of gst paid
Posted on 22 January 2018 at 14:12Stock transferd when vat had appicable to agent but...
Posted on 22 January 2018 at 22:21Freight paid less then 750 & 1500
Posted on 22 January 2018 at 22:24Section 17(5)(i) of cgst act. 2017
Posted on 22 January 2018 at 22:33Gst on security guard service
Posted on 22 January 2018 at 22:35Gst
Posted on 22 January 2018 at 21:48applicability of companies Amendment Act, 2017
Posted on 26 January 2018 at 15:59Missing bill
Posted on 22 January 2018 at 23:01Is gst liable to canteen services provided to psu
Posted on 02 January 2018 at 12:38Customer advance is considered as a deposits
Posted on 01 January 2018 at 17:06Llp audit report
Posted on 01 January 2018 at 19:20Consumer & unregistered person
Posted on 01 January 2018 at 19:32Mutual funds
Posted on 01 January 2018 at 16:02- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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